MCP App Store
by KeenEthics

Overview

Fakvio is cloud invoicing for Czech sole traders (OSVČ) and small companies, built to be run from your AI assistant. The connector gives Claude secure, per-user OAuth access to your Fakvio company so you can run your invoicing by conversation. What you can do: - Issue invoices, credit notes and proforma invoices, complete them, mark them paid, send them by e-mail with PDF/ISDOC attachments, or export PDF, ISDOC 6.0.2 and UBL/Peppol files. - Manage clients, look up Czech companies in ARES and verify EU VAT IDs in VIES. - Record received (supplier) invoices with attachments, approve them and track what you owe. - Review the dashboard, overdue invoices, bank payments, payment reminders and recurring invoice schedules. - Get VAT reports, EPO filings (VAT return, control statement, EU summary), OSS reports and accounting exports for Pohoda, Money S3 and ABRA Flexi. - Estimate income tax and insurance for a Czech self-employed person and compare tax regimes (flat-rate tax, lump-sum expenses, tax records). Safety: every tool is annotated read-only or write; you choose read-only or read-write access on the consent screen and can revoke the connection at any time in Fakvio under Settings → Integrations. Destructive actions (reverting, un-paying, deleting) are marked so Claude asks for confirmation first. Requires a Fakvio account at https://app.fakvio.cz.

Tools

add_bank_account

Claude

add_company

Claude

approve_received_invoice

Claude

compare_tax_regimes

Claude

complete_invoice

Claude

create_client

Claude

create_invoice

Claude

create_invoice_from_template

Claude

create_number_sequence

Claude

create_received_invoice

Claude

create_recurring_schedule

Claude

delete_invoice

Claude

delete_received_invoice

Claude

delete_recurring_schedule

Claude

download_received_invoices_attachments

Claude

estimate_tax

Claude

export_accounting

Claude

export_invoice_isdoc

Claude

export_invoice_pdf

Claude

export_invoice_ubl

Claude

export_invoices_zip

Claude

export_received_invoice_isdoc

Claude

export_vat_epo

Claude

find_invoice_by_number

Claude

get_admin_feedback

Claude

get_annual_income

Claude

get_client

Claude

get_client_invoices

Claude

get_dashboard

Claude

get_exchange_rate

Claude

get_feedback

Claude

get_insurance_advance

Claude

get_invoice

Claude

get_invoice_email_options

Claude

get_invoices_by_date_range

Claude

get_issuer

Claude

get_oss_report

Claude

get_overdue_invoices

Claude

get_overdue_received_invoices

Claude

get_payment

Claude

get_readiness

Claude

get_received_invoice

Claude

get_recurring_schedule

Claude

get_remaining_advance

Claude

get_reminder_settings

Claude

get_tax_config

Claude

get_template

Claude

get_vat_report

Claude

issue_final_invoice

Claude

issue_tax_receipt

Claude

list_admin_feedback

Claude

list_attachments

Claude

list_clients

Claude

list_companies

Claude

list_currencies

Claude

list_feedback

Claude

list_invoices

Claude

list_number_sequences

Claude

list_payments

Claude

list_received_invoices

Claude

list_recurring_schedules

Claude

list_reminders

Claude

list_reverse_charge_codes

Claude

list_templates

Claude

list_user_company_memberships

Claude

list_vat_rates

Claude

lookup_ares

Claude

mark_invoice_paid

Claude

mark_invoice_unpaid

Claude

mark_received_invoice_paid

Claude

pause_recurring_schedule

Claude

restore_invoice

Claude

resume_recurring_schedule

Claude

retry_company_setup

Claude

revert_invoice_to_draft

Claude

select_company

Claude

send_invoice_email

Claude

set_invoice_bank_account

Claude

submit_feedback

Claude

update_client

Claude

update_feedback_status

Claude

update_invoice

Claude

update_my_company

Claude

update_number_sequence

Claude

update_recurring_schedule

Claude

update_user_company_membership

Claude

upload_received_invoice_attachment

Claude

verify_vat_vies

Claude

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